Schoolwatch started in year 2014 as Private Limited Company with registration number 08894068. The Schoolwatch company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishop's Stortford at Caldecote High Street. Postal code: CM22 6AR. Since 14th August 2023 Schoolwatch Ltd is no longer carrying the name Lessonbox.
The firm has one director. Andrew J., appointed on 13 February 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Caldecote High Street |
Office Address2 | Henham |
Town | Bishop's Stortford |
Post code | CM22 6AR |
Country of origin | United Kingdom |
Registration Number | 08894068 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | General secondary education |
Industry | Primary education |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
Notified on | 12 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lessonbox | August 14, 2023 |
Teachertech | September 1, 2014 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | -79 916 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 165 | |||||||||
Cash Bank On Hand | 5 166 | 7 926 | 42 | 13 773 | 25 070 | 31 921 | 63 466 | 40 355 | ||
Current Assets | 1 | 20 166 | 69 319 | 37 335 | 90 582 | 125 116 | 157 099 | 247 564 | 277 500 | |
Debtors | 1 | 5 664 | 47 393 | 23 293 | 56 809 | 78 791 | 115 178 | 139 098 | 196 145 | |
Net Assets Liabilities | -172 482 | -86 269 | 10 714 | -32 348 | 49 207 | |||||
Other Debtors | 2 120 | 2 030 | 2 016 | 61 626 | 62 487 | |||||
Property Plant Equipment | 3 479 | 2 783 | 2 325 | 1 645 | 24 740 | 18 583 | 14 413 | |||
Stocks Inventory | 9 683 | |||||||||
Tangible Fixed Assets | 3 479 | |||||||||
Total Inventories | 9 336 | 14 000 | 14 000 | 20 000 | 21 255 | 10 000 | 45 000 | 41 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 000 | ||||||||
Profit Loss Account Reserve | -81 916 | |||||||||
Shareholder Funds | 1 | 1 | -79 916 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 324 | 1 020 | 1 973 | 2 856 | 9 756 | 16 286 | 22 848 | 21 279 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 5 | |||
Bank Borrowings Overdrafts | 31 277 | 8 351 | 6 569 | 75 610 | 100 618 | 130 388 | ||||
Creditors | 94 225 | 184 278 | 50 000 | 44 000 | 139 142 | 173 200 | 294 325 | 72 460 | ||
Creditors Due Within One Year | 103 907 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 497 | |||||||||
Disposals Property Plant Equipment | 29 995 | |||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 300 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 71 | 883 | 6 900 | 6 530 | 6 562 | 19 928 | |||
Net Current Assets Liabilities | 1 | -74 059 | -114 959 | -124 807 | -43 914 | -14 026 | -16 101 | -46 761 | 22 614 | |
Number Shares Allotted | 1 | 2 000 | ||||||||
Other Creditors | 67 671 | 52 718 | 44 000 | 540 | 540 | 10 636 | ||||
Other Taxation Social Security Payable | 6 329 | 12 868 | 6 885 | 4 028 | 12 813 | 9 800 | ||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 1 693 | 1 693 | 1 693 | 1 693 | 1 450 | 3 460 | ||||
Property Plant Equipment Gross Cost | 3 803 | 3 803 | 4 298 | 4 501 | 34 496 | 34 869 | 37 261 | 120 332 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 000 | |||||||
Tangible Fixed Assets Additions | 3 803 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 803 | |||||||||
Tangible Fixed Assets Depreciation | 324 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 324 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 195 | 203 | 29 995 | 373 | 2 392 | 113 066 | ||||
Total Assets Less Current Liabilities | 1 | -70 580 | -112 176 | -172 482 | -42 269 | 10 714 | 2 482 | -32 348 | 121 667 | |
Trade Creditors Trade Payables | 22 274 | 34 383 | 50 481 | 32 781 | 24 302 | 90 012 | ||||
Trade Debtors Trade Receivables | 45 700 | 19 480 | 53 086 | 75 082 | 52 102 | 73 151 | ||||
Corporation Tax Payable | 6 809 | 33 058 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy